|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHALGAM
|
JK-06-018-046-00223100/333
(VEERSARAN)
|
1406018046NRG23031220220191340
|
07/12/2022
|
RUKHSANA
|
1406018046WL035315
|
RUKHSANA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020568
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/114
(VEERSARAN)
|
1406018046NRG23061220220198431
|
07/12/2022
|
Mushtaq
|
1406018046WL036114
|
Mushtaq
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020563
|
|
MUSHTAQ AH SATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/135
(VEERSARAN)
|
1406018046NRG23031220220191330
|
07/12/2022
|
ZULIKHA BANOO
|
1406018046WL035315
|
ZULIKHA BANOO
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020567
|
|
ZULAIKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/180
(VEERSARAN)
|
1406018046NRG23071220220206476
|
07/12/2022
|
Shabir Ah. Reshi
|
1406018046WL037181
|
Shabir Ah. Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020559
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/195
(VEERSARAN)
|
1406018046NRG23061220220198414
|
07/12/2022
|
BASHIR AH MILLO
|
1406018046WL036111
|
BASHIR AH MILLO
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020566
|
|
BASHIR AHMAD MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/22
(VEERSARAN)
|
1406018046NRG23061220220198417
|
07/12/2022
|
Reyaz Ahmad
|
1406018046WL036111
|
Reyaz Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020569
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/280
(VEERSARAN)
|
1406018046NRG23061220220198402
|
07/12/2022
|
Mukhti
|
1406018046WL036110
|
Mukhti
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020565
|
|
MUKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/287
(VEERSARAN)
|
1406018046NRG23061220220198421
|
07/12/2022
|
Mohd Amin Rather
|
1406018046WL036111
|
Mohd Amin Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020561
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23031220220191339
|
07/12/2022
|
Qayoum Shah
|
1406018046WL035315
|
Qayoum Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020558
|
|
ABDUL QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/32
(VEERSARAN)
|
1406018046NRG23071220220206480
|
07/12/2022
|
MANZOOR AHMAD RATHER
|
1406018046WL037181
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020560
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/332
(VEERSARAN)
|
1406018046NRG23031220220191328
|
07/12/2022
|
MEHBOOBA AKTHER
|
1406018046WL035314
|
MEHBOOBA AKTHER
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220020564
|
|
MAHABOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/50
(VEERSARAN)
|
1406018046NRG23061220220201213
|
07/12/2022
|
Gulzar
|
1406018046WL036501
|
Gulzar
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220020562
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|